Civic Intelligence

Des Moines Public Library Foundation

990 • Fiscal year 2017 • EIN 42-1484890

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.PLDMINFO.ORG/ABOUT_US/FOUNDATION/INDEX.HTML
1000 Grand AveDes Moines, IA 50309

(515) 248-6402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,460

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,199,911

Up $272,566 (+9.3%) from 2016

Net Assets

Up

$3,146,333

Up $256,381 (+8.9%) from 2016

Liabilities

Up

$53,578

Up $16,185 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$476,652

Up $175,245 (+58%) from 2016

Expenses

Down

$442,811

Down $3,579 (-0.8%) from 2016

Net Income

Up

$33,841

Up $178,824 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,395,602Liabilities 2010: $58,711Net Assets 2010: $3,336,8912010Assets 2011: $2,226,586Liabilities 2011: $65,258Net Assets 2011: $2,161,3282011Assets 2012: $2,115,410Liabilities 2012: $37,589Net Assets 2012: $2,077,8212012Assets 2013: $2,325,430Liabilities 2013: $52,817Net Assets 2013: $2,272,6132013Assets 2014: $3,076,348Liabilities 2014: $101,983Net Assets 2014: $2,974,3652014Assets 2015: $2,895,102Liabilities 2015: $43,039Net Assets 2015: $2,852,0632015Assets 2016: $2,927,345Liabilities 2016: $37,393Net Assets 2016: $2,889,9522016Assets 2017: $3,199,911Liabilities 2017: $53,578Net Assets 2017: $3,146,3332017Assets 2018: $2,949,476Liabilities 2018: $14,900Net Assets 2018: $2,934,5762018Assets 2019: $3,525,950Liabilities 2019: $54,062Net Assets 2019: $3,471,8882019Assets 2020: $3,896,512Liabilities 2020: $23,168Net Assets 2020: $3,873,3442020Assets 2021: $4,315,717Liabilities 2021: $27,538Net Assets 2021: $4,288,1792021Assets 2022: $4,203,575Liabilities 2022: $89,522Net Assets 2022: $4,114,0532022Assets 2023: $4,773,339Liabilities 2023: $75,929Net Assets 2023: $4,697,4102023Assets 2024: $5,651,822Liabilities 2024: $50,877Net Assets 2024: $5,600,9452024

Highlighted filing

2017

Assets$3,199,911
Liabilities$53,578
Net Assets$3,146,333
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $331,0972010Expenses 2011: $1,497,5782011Expenses 2012: $478,7772012Revenue 2013: $463,873Expenses 2013: $326,152Net Income 2013: $137,7212013Revenue 2014: $1,111,474Expenses 2014: $376,691Net Income 2014: $734,7832014Revenue 2015: $761,532Expenses 2015: $419,624Net Income 2015: $341,9082015Revenue 2016: $301,407Expenses 2016: $446,390Net Income 2016: -$144,9832016Revenue 2017: $476,652Expenses 2017: $442,811Net Income 2017: $33,8412017Revenue 2018: $526,734Expenses 2018: $454,912Net Income 2018: $71,8222018Revenue 2019: $604,310Expenses 2019: $486,344Net Income 2019: $117,9662019Revenue 2020: $555,324Expenses 2020: $389,028Net Income 2020: $166,2962020Revenue 2021: $910,183Expenses 2021: $588,148Net Income 2021: $322,0352021Revenue 2022: $1,012,043Expenses 2022: $560,053Net Income 2022: $451,9902022Revenue 2023: $833,891Expenses 2023: $639,786Net Income 2023: $194,1052023Revenue 2024: $1,391,228Expenses 2024: $677,297Net Income 2024: $713,9312024

Highlighted filing

2017

Revenue$476,652
Expenses$442,811
Net Income$33,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,565,068
Mission and Program Overview

Mission

Provide financial support for the des moines public library.

The foundation's purpose is to provide financial support to the des moines public library by fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,522,399$2,939,573▲ $417,174
Savings and Temporary Cash Investments$210,403$134,601▼ $75,802
Cash and Non-Interest-Bearing Accounts$192,011$114,169▼ $77,842
Accounts Receivable-$3,500-
Land, Buildings, and Equipment, Net$2,532$2,026▼ $506
Total Assets$2,927,345$3,199,911▲ $272,566
Other Assets Total-$6,042-
Liabilities
Accounts Payable and Accrued Expenses$37,393$53,578▲ $16,185
Total Liabilities$37,393$53,578▲ $16,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,126,037$1,345,554▲ $219,517
Permanently Rstr Net Assets$1,118,274$1,124,874▲ $6,600
Unrestricted Net Assets$645,641$675,905▲ $30,264
Total Net Assets Fund Balance$2,889,952$3,146,333▲ $256,381
Total Liabilities and Net Assets / Fund Balance$2,927,345$3,199,911▲ $272,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,026$1,519-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,267,518$6,600▲ $329,023$46,463$2,547,765
2016$2,282,831$500▲ $104,450$112,511$2,267,518
2015$2,409,050-▼ $36,445$81,535$2,282,831
2014$1,769,279$593,604▲ $123,123$70,675$2,409,050
2013$1,539,337$5,954▲ $230,184-$1,769,279
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dory BrilesExecutive DirectorFT$103,460$103,460

Board Members and Trustees

NameTitle
Rachel StaufferPast President
Ellen YeePresident
Tim HickmanVice President
Alex DuongDirector
Alison RuanDirector
Brandon PaulsenDirector
Craig SieverdingDirector
Dave WatsonDirector
Dawn TaylorDirector
Deidre FudgeDirector
Elvin McdonaldDirector
Greg HeidDirector
Kathie SwiftDirector
Mark SiebertDirector
Martha StephensonDirector
Michele GuinnDirector
Sasha KamperDirector
Stephanie DevolderDirector
Steven C JayneDirector
Tracy LewisDirector
Trevor MeersDirector
Wes GrahamDirector
Jan KaiserSecretary
Denise HolckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,268
Program Service Revenue
$0
Investment Income
$108,257
Other Revenue
$-36,873
All Other Contributions
$277,949
Change in Net Assets
$33,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,685
Revenue Not Reported on Financial Statements
$-63,033
Revenue Not Reported on Form 990
$232,540
Other Revenue Adjustments
$-63,033
Total Revenue per Audited Statements
$772,225
Total Revenue per Form 990
$476,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,722
Salaries, Compensation, and Employee Benefits$134,351
Total Fundraising Expense$113,779
Other Expenses$77,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,722--$230,722
Current Officers, Directors, Trustees, and Key Employees-$18,384$85,076$103,460
Occupancy-$18,920-$18,920
Other Salaries and Wages-$18,078-$18,078
Office Expenses-$1,498$13,551$15,049
Fees for Services Accounting-$14,076-$14,076
Payroll Taxes-$3,844$8,969$12,813
Fees for Service Investment Mgmnt Fees-$8,968-$8,968
Advertising--$5,167$5,167
Information Technology-$2,392$1,000$3,392
Insurance-$2,922-$2,922
Conferences and Meetings-$980-$980
Depreciation Depletion-$507-$507
Other Expenses$3,888$74$16$90
Total Functional Expenses$234,610$94,422$113,779$442,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,844
Expenses per Audited Statements$442,811
Total Expenses per Form 990$442,811
Expenses Not Reported on Form 990$73,033
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Des Moines Public LibraryDes Moines, IA-The Sole Recipient of Grants From the Foundation Is the Des Moines Public Library System. Grants Are Monitored Cooperatively by the Foundation and the Library for Specific Use of the Funds.$230,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,033
Fundraising Gross Income$26,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iowa Authors Dinner & Trivia Event$153,479$26,160$42,849$-16,689
Total Events$153,479$26,160$63,033$-36,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive committee of the board of directors and recommended for approval to the full board. Additional copies of the 990 are kept in the foundation's office for review by request.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed at the annual meeting. Conflict of interest forms are completed by each board member. Members are asked to disclose any areas in which a conflict of interest may exist. Responses are kept on file at the foundation's office.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the executive committee and approved by the full board of directors as part of the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements for the foundation are available by request at the foundation offices.”

Filing and Contact Details

Filer

Filer Name
Des Moines Public Library Foundation
EIN
42-1484890
Phone
5152486402
Address
1000 GRAND AVE, DES MOINES, IA 50309

Signing Officer

Name
Dory Briles
Title
Executive Director
Phone
5152486402
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dory Briles
Formed
1999
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
29

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has occurred in the foundation's selection or oversight of the audit process of the foundation's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowment includes both donor-restricted funds and funds designated by the board of directors to function as a quasi-endowment. The donor-restricted endowment is for future support of the library and the foundation. A small portion is donor restricted for the purchase of childrens books for the library's collection. The quasi-endowment consists of a large estate that is restricted for branch support. Earnings on the quasi-endowment are reported as unrestricted and board designated.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue -63,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue 63,033.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127319
IRS990/FundraisingDirectExpensesAmt063033
IRS990/FundraisingGrossIncomeAmt026160
IRS990/GainOrLossGrp/SecuritiesAmt031521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0230722
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0230722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0230722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01056904
IRS990/GrossReceiptsAmt01565068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02392
IRS990/InformationTechnologyGrp/TotalAmt03392
IRS990/InsuranceGrp/ManagementAndGeneralAmt02922
IRS990/InsuranceGrp/TotalAmt02922
IRS990/InvestmentIncomeGrp/ExclusionAmt076736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02522399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02939573
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02026
IRS990/LandBldgEquipCostOrOtherBssAmt03545
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01025383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT FOR THE DES MOINES PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02889952
IRS990/NetAssetsOrFundBalancesEOYAmt03146333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018920
IRS990/OccupancyGrp/TotalAmt018920
IRS990/OfficeExpensesGrp/FundraisingAmt013551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OfficeExpensesGrp/TotalAmt015049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt03888
IRS990/OtherExpensesGrp/TotalAmt03888
IRS990/OtherExpensesGrp/TotalAmt12145
IRS990/OtherExpensesGrp/TotalAmt21634
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018078
IRS990/OtherSalariesAndWagesGrp/TotalAmt018078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03844
IRS990/PayrollTaxesGrp/TotalAmt012813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01118274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01124874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORY BRILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S MISSION IS TO HOLD EVENTS TO RAISE AWARENESS ABOUT THE SERVICES THE LIBRARY OFFERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244526
IRS990/PYInvestmentIncomeAmt0-73095
IRS990/PYOtherExpensesAmt070909
IRS990/PYOtherRevenueAmt0-21013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-144983
IRS990/PYSalariesCompEmpBnftPaidAmt0130955
IRS990/PYTotalExpensesAmt0446390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054058

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,911
Liabilities
$53,578
Net assets
$3,146,333
Revenue
$476,652
Expenses
$442,811
Net income
$33,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$1.39$0.68$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.08$4.70$0.83$0.64$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.09$4.11$1.01$0.56$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.29$0.91$0.59$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.02$3.87$0.56$0.39$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.05$3.47$0.60$0.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.93$0.53$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$0.48$0.44$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.30$0.45$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.85$0.76$0.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.97$1.11$0.38$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.27$0.46$0.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$1.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.06$3.34$0.33